James Image Management Limited in Rose Hill, SM1 3HE

Description

Data updated on: 01-11-2023

James Image Management Limited has been on the local market for nineteen years. Started with Registered No. 05416722 in the year 2005, the company is located at 53 The Market, Rose Hill SM1 3HE. The company's declared SIC number is 63990, that means Other information service activities n.e.c.. The company's latest annual accounts were submitted for the period up to Sat, 30th Apr 2022 and the most current annual confirmation statement was filed on Fri, 25th Nov 2022.

Regarding the limited company, just about all of director's duties have so far been fulfilled by James W. who was formally appointed nineteen years ago. That limited company had been controlled by Monica W. till April 2005.

Executives who control the firm include: Monica W. owns over 3/4 of company shares and has 3/4 to full of voting rights. James W. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-673 018	-662 935	-624 895

Balance Sheet
Current Assets	322	214	14 175	15 891	15 916	1 384	2 044	27 411	33 089
Net Assets Liabilities			-624 895	-582 383	-520 483	-466 374	-443 225	-407 112	-344 613
Cash Bank In Hand	322	214	14 175
Net Assets Liabilities Including Pension Asset Liability	-673 018	-662 935	-624 895
Tangible Fixed Assets	1	1	626

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-673 118	-663 035	-624 995
Shareholder Funds	-673 018	-662 935	-624 895

Other Financial Data
Average Number Employees During Period						2	2	1	1
Creditors			9 696	10 940	436 751	367 759	345 270	313 024	260 333
Fixed Assets	1	1	626	469	352	1	1	1	1
Net Current Assets Liabilities	-23 019	-32 936	4 479	4 951	-420 835	-366 375	-343 226	-285 613	-227 244
Total Assets Less Current Liabilities	-23 018	-32 935	5 105	5 420	-420 483	-366 374	-343 225	-285 612	-227 243
Accruals Deferred Income Within One Year	4 350	4 350
Creditors Due After One Year	650 000	630 000	630 000
Creditors Due Within One Year	23 341	33 150	9 696
Number Shares Allotted	100	100	100
Other Creditors After One Year	650 000	630 000
Other Creditors Due Within One Year	18 991	28 800
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			833
Tangible Fixed Assets Cost Or Valuation	8 763	8 763	9 596
Tangible Fixed Assets Depreciation	8 762	8 762	8 970
Tangible Fixed Assets Depreciation Charged In Period			208

Company staff

James W.

Role: Director

Appointed: 07 April 2005

Latest update: 29 March 2024

People with significant control

Monica W.

Notified on 1 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

James W.

Notified on 31 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	20 January 2016
Annual Accounts 05 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	05 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2017

James Image Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

Monica W.

Monica W.

People with significant control

Monica W.

James W.

Accounts Documents

Company filings

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